| 12/03/25 |
ESPLANADE HOUSE CARE HOME |
2,116.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/03/25 |
ESPLANADE HOUSE CARE HOME |
2,116.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/03/25 |
RYDE HOUSE LTD |
2,116.80 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
REDACTED PERSONAL DATA |
2,116.80 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
RYDE HOUSE LTD |
2,116.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/03/25 |
RYDE HOUSE LTD |
2,116.80 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 20/12/24 |
MOUNTJOY LTD |
2,116.52 |
Building 41 |
Minor Works |
| 31/08/22 |
PHOENIX YOUTH SERVICES LTD |
2,116.49 |
NHS Funded Placements |
Charges from Independent Providers |
| 31/08/22 |
PHOENIX YOUTH SERVICES LTD |
2,116.49 |
Supported Accommodation |
Charges from Independent Providers |
| 12/03/25 |
THE BRIARS RESIDENTIAL HOME |
2,116.01 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/05/24 |
ISLAND YOUTHWAYS LTD |
2,116.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 27/03/24 |
ISLAND YOUTHWAYS LTD |
2,116.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/02/24 |
ISLAND YOUTHWAYS LTD |
2,116.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/09/23 |
AVOIRA LIMITED |
2,116.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 19/01/22 |
RYDE SCHOOL LTD |
2,115.75 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/06/23 |
MATRIX SCM LTD |
2,115.68 |
Mental Health Team |
Agency staff |
| 09/04/21 |
MATRIX SCM LTD |
2,115.61 |
CD Covid-19 |
Agency staff |
| 01/12/21 |
SAY CARE LIMITED |
2,115.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/08/21 |
PREPAID FINANCIAL SERVICES LTD |
2,115.50 |
Pre-Paid Cards |
Payment to Private Contractors |
| 10/02/23 |
MATRIX SCM LTD |
2,115.49 |
Integrated Locality Services - West/Cent |
Agency staff |
| 23/10/24 |
W W CARS OF SEAVIEW |
2,115.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 11/06/21 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
2,115.00 |
Howard House |
Professional Services |
| 15/08/25 |
WEST COWES MEDICAL PRACTIONERS GROUP |
2,115.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 03/12/25 |
MARINA BAY HOTEL / OYO MARINA |
2,115.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 06/02/26 |
MARINA BAY HOTEL / OYO MARINA |
2,115.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 05/03/25 |
AIR SOCIAL CARE |
2,114.96 |
Childrens Support & Protection Service |
Agency staff |
| 24/01/25 |
MATRIX SCM LTD |
2,114.80 |
Childrens Support & Protection Service |
Agency staff |
| 17/12/25 |
PREPAID FINANCIAL SERVICES LTD |
2,114.74 |
Pre-Paid Cards |
Payment to Private Contractors |
| 28/07/23 |
THE ORCHARD HOUSE CARE HOME |
2,114.30 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 01/09/24 |
REDACTED PERSONAL DATA |
2,114.00 |
2 year old funding - working parents |
Payment to Private Contractors |